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老師,我剛從代賬公司把外賬接過(guò)來(lái),基本戶銀行流水對(duì)得上,但是一般戶對(duì)不上,一般戶的銀行流水比較大,外賬會(huì)計(jì)說(shuō),一般戶他只做了一小部門(mén),我改怎么辦呢?
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你好,沒(méi)有做的,你知道是具體的什么業(yè)務(wù)嗎?
2021 08/20 14:35
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郭老師 
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2021 08/20 14:35
可以你后期再補(bǔ)上的。
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2021 08/20 14:38
主要是銷售的貨款,是我以后期間做賬補(bǔ)還是補(bǔ)之前期間的賬目
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2021 08/20 14:39
你好,之前沒(méi)有開(kāi)發(fā)票的情況下,從這個(gè)月開(kāi)始補(bǔ)就可以了。
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2021 08/20 14:39
但是銀行余額對(duì)不上呀,老師
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2021 08/20 14:43
借銀行存款貸預(yù)收賬款不就可以啦,然后你再確認(rèn)收入,借預(yù)收賬款貸主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi)。
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2021 08/20 14:57
一筆把之前的賬給調(diào)過(guò)來(lái),以后再按照正常的賬目做就行了,對(duì)吧,老師
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2021 08/20 14:59
你好,對(duì)的是的,是這么做的。
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2021 08/20 15:00
那要是稅務(wù)查之前的賬,就會(huì)有風(fēng)險(xiǎn)的吧
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2021 08/20 15:06
你好是的有風(fēng)險(xiǎn)的。
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2021 08/20 15:12
現(xiàn)在進(jìn)項(xiàng)發(fā)票還能補(bǔ)嗎?
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2021 08/20 15:12
你們?cè)缰啦幌虢欢?,別通過(guò)一般戶兒,私下走不行嗎?
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2021 08/20 16:13
老師,我們是農(nóng)產(chǎn)品,用的投入產(chǎn)出法核算,稅務(wù)給我們定的每月的進(jìn)項(xiàng)不可以超過(guò)總進(jìn)項(xiàng)的70%
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2021 08/20 16:16
我剛接手,原來(lái)的會(huì)計(jì)說(shuō)的,那我不是只有根據(jù)勾選平臺(tái)上的進(jìn)項(xiàng)才卻我們農(nóng)產(chǎn)品的進(jìn)項(xiàng)呢?老師?
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2021 08/20 16:18
對(duì)方給你開(kāi)的都是增值稅專票嗎?
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2021 08/20 16:26
收購(gòu)發(fā)票是我們自己開(kāi)的,但是也有一部分麥販子給我們開(kāi)的專票,賣(mài)販子給我們開(kāi)的專票我看之前的會(huì)計(jì)沒(méi)有抵扣說(shuō)是不可以抵扣,還有一部分是購(gòu)買(mǎi)袋子開(kāi)的專用發(fā)票,
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2021 08/20 16:28
你們是不是自己計(jì)算抵扣的農(nóng)產(chǎn)品,對(duì)方給你開(kāi)專票的可以計(jì)算抵扣。
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2021 08/20 16:31
采用的投入產(chǎn)出法,我們自己開(kāi)收購(gòu)發(fā)票,自己計(jì)算抵扣,那對(duì)方給我們開(kāi)的小麥發(fā)票我們也抵扣嗎,老師?但是之前會(huì)計(jì)說(shuō)是稅務(wù)不讓抵扣呢
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2021 08/20 16:33
不是的,你這個(gè)發(fā)票開(kāi)的稅率是百分之九嗎?
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2021 08/20 16:39
我們開(kāi)的收購(gòu)發(fā)票稅率是0,但是有賣(mài)麥子給我們開(kāi)的小麥發(fā)票是9個(gè)點(diǎn)的稅率
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2021 08/20 16:47
你們買(mǎi)來(lái)深加工的嗎
那應(yīng)該勾選9%的
然后再做深加工1%
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